U
User E-Risk
# Kode Divisi Nama Divisi Kode Kategori Desc Kategori Action
46 ACC Accounting & Finance KAT-065 Pajak
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47 ACC Accounting & Finance KAT-064 Dana Risiko
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48 ACC Accounting & Finance KAT-063 Cek Buku Tabungan dan Giro Pusat
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49 ACC Accounting & Finance KAT-062 Kearsipan
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50 ACC Accounting & Finance KAT-061 Uang Muka
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51 ACC Accounting & Finance KAT-060 Update Posisi Keuangan Pusat
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52 ACC Accounting & Finance KAT-059 Transaksi Harian Kas Pusat
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53 ACC Accounting & Finance KAT-058 Hutang dan Bunga Pinjaman
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54 ACC Accounting & Finance KAT-057 Pengajuan dana
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55 ACC Accounting & Finance KAT-056 Monitoring ke Cabang
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56 ACC Accounting & Finance KAT-055 Evaluasi bulanan
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57 ACC Accounting & Finance KAT-054 Laporan Cabang
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58 ACC Accounting & Finance KAT-053 Laporan Konsolidasi
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59 ACC Accounting & Finance KAT-052 Hutang Kepada Kantor Pusat
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60 ACC Accounting & Finance KAT-051 Fixed Assets
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